Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
142773 |
08/01/2023 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
140.00 |
4147********0154 |
02287D |
08/01/2023 |
| ASHLEY, STEVEN |
52-ASSHLEY |
1 |
105.00 |
5236********1561 |
480154 |
08/01/2023 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
37855D |
08/01/2023 |
| BRAVO, ARACELI |
52-BRAVO |
1 |
85.00 |
4147********9286 |
02338D |
08/01/2023 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
105.00 |
4744********0261 |
172871 |
08/01/2023 |
| CROW, NICK |
52-CROW |
1 |
105.00 |
4430********5477 |
377816 |
08/01/2023 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
02348Q |
08/01/2023 |
| FAIR, INGA |
52-FAIR |
1 |
85.00 |
4610********7735 |
052704 |
08/01/2023 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
105.00 |
4016********6813 |
060870 |
08/01/2023 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
85.00 |
4342********5577 |
099084 |
08/01/2023 |
| JONES, APRIL |
52-021 |
1 |
105.00 |
5183********8791 |
032746 |
08/01/2023 |
| LUMB, DAVID |
52-LUMB |
1 |
85.00 |
4535********0653 |
H41298 |
08/01/2023 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
85.00 |
5236********2379 |
480155 |
08/01/2023 |
| MOORE, LESLIE |
52-MOORE |
1 |
185.00 |
4465********0473 |
001865 |
08/01/2023 |
| PEARSON, DARREL |
52-PEARSON |
1 |
85.00 |
5236********7086 |
480156 |
08/01/2023 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
80.00 |
5183********6900 |
032749 |
08/01/2023 |
| ROBERTSON, RICK |
52-ROBERTSON |
1 |
165.00 |
4476********3396 |
589177 |
08/01/2023 |
| ROSE, WALKER |
52-ROSE |
1 |
105.00 |
4535********6098 |
H43314 |
08/01/2023 |
| STUDEBAKER, ASHLEY |
52-STUDEBAKER |
1 |
165.00 |
4147********8417 |
02500D |
08/01/2023 |
| VALDEZ, VICTOR |
52-VLADEZ |
1 |
135.00 |
4430********0652 |
458125 |
08/01/2023 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
105.00 |
4147********5197 |
02517D |
08/01/2023 |
| WINDHORST, BLAIR |
52-011 |
1 |
185.00 |
6011********3791 |
00144R |
08/01/2023 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
80.00 |
4347********5729 |
012704 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
520.00 |
| 17 |
Visa |
1885.00 |
| 1 |
Discover |
185.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.00 |